Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 227.910 | 23.385 | 204.525 | 15.449 | 1.331 | 187.745 |
VENTAS
|
332.534.857 | 1.161.934 | 331.372.923 | 49.598.464 | 3.589.461 | 278.184.999 |
|
VENTAS TOTALES
|
314.174.015 | 8.226 | 314.165.790 | 45.538.375 | 3.282.865 | 265.344.549 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
312.920.307 | 8.223 | 312.912.084 | 45.419.001 | 2.423.197 | 265.069.886 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
238.815.770 | 8.150 | 238.807.620 | 40.176.213 | 2.065.742 | 196.565.665 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.370.075 | 73 | 1.370.002 | 674 | 31.885 | 1.337.443 |
|
VENTAS EXTERIORES(a+b)
|
72.734.462 | 0 | 72.734.462 | 5.242.114 | 325.569 | 67.166.779 |
|
Exportaciones(a)
|
24.423.590 | 0 | 24.423.590 | 2.145.552 | 81.295 | 22.196.743 |
|
Entregas intracomunitarias(b)
|
48.310.872 | 0 | 48.310.872 | 3.096.562 | 244.275 | 44.970.036 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.253.708 | 3 | 1.253.705 | 119.374 | 859.669 | 274.663 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.171.120 | 1.153.359 | 17.761 | 1.072 | 54 | 16.636 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
12.871.418 | 131 | 12.871.287 | 1.997.555 | 120.920 | 10.752.812 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.318.303 | 218 | 4.318.085 | 2.061.462 | 185.622 | 2.071.002 |
|
COMPRAS CORRIENTES
|
244.067.548 | 642.398 | 243.425.149 | 39.199.826 | 2.963.996 | 201.261.328 |
|
COMPRAS CORRIENTES TOTALES
|
229.826.087 | 3.272 | 229.822.815 | 36.286.373 | 2.761.405 | 190.775.037 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
229.091.068 | 3.272 | 229.087.797 | 36.255.964 | 2.056.795 | 190.775.037 |
|
Operaciones interiores(a)
|
159.833.632 | 2.960 | 159.830.672 | 29.249.217 | 1.538.116 | 129.043.340 |
|
Importaciones(b)
|
23.634.708 | 5 | 23.634.703 | 2.203.560 | 88.795 | 21.342.348 |
|
Adquisiciones intracomunitarias(c)
|
41.375.661 | 89 | 41.375.572 | 2.755.043 | 302.182 | 38.318.348 |
|
Compras agrarias(d)
|
4.247.067 | 218 | 4.246.850 | 2.048.145 | 127.703 | 2.071.002 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
735.019 | 0 | 735.019 | 30.409 | 704.609 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
641.240 | 638.893 | 2.348 | 648 | 28 | 1.671 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
11.159.299 | 110 | 11.159.188 | 1.744.436 | 97.386 | 9.317.367 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.440.922 | 123 | 2.440.798 | 1.168.368 | 105.177 | 1.167.253 |
|
INVERSIÓN NETA
|
9.886.414 | 72.195 | 9.814.219 | 1.199.639 | 86.414 | 8.528.166 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
10.545.788 | 74.201 | 10.471.587 | 1.258.084 | 82.688 | 9.130.815 |
|
Inversión Régimen general(a=1+2+3)
|
10.469.594 | 457 | 10.469.137 | 1.257.950 | 82.677 | 9.128.510 |
|
Operaciones interiores(1)
|
8.503.274 | 291 | 8.502.982 | 1.109.902 | 67.462 | 7.325.618 |
|
Importaciones(2)
|
272.502 | 0 | 272.502 | 16.671 | 5.425 | 250.406 |
|
Adquisiciones intracomunitarias(3)
|
1.693.818 | 165 | 1.693.653 | 131.377 | 9.790 | 1.552.485 |
|
Inversión Régimen simplificado(b)
|
76.194 | 73.744 | 2.450 | 134 | 11 | 2.305 |
|
INVERSIÓN NO DEDUCIBLE
|
14.008 | 0 | 14.008 | 372 | 13.636 | 0 |
|
DESINVERSIÓN
|
673.382 | 2.005 | 671.377 | 58.817 | 9.911 | 602.649 |
|
VALOR AÑADIDO
|
89.051.240 | 519.538 | 88.531.703 | 10.406.728 | 627.151 | 77.497.823 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
84.347.928 | 4.954 | 84.342.974 | 9.252.002 | 521.460 | 74.569.512 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
83.829.239 | 4.951 | 83.824.288 | 9.163.037 | 366.401 | 74.294.849 |
|
Actividades exentas sin derecho a Deducción(b)
|
518.690 | 3 | 518.687 | 88.964 | 155.059 | 274.663 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.703.312 | 514.584 | 4.188.728 | 1.154.726 | 105.691 | 2.928.311 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
583.510 | 3 | 583.507 | 8.090 | 1.687 | 573.731 |
|
Agencias de viaje(d)
|
422 | 0 | 422 | 0 | 0 | 422 |
|
Régimen simplificado(e)
|
529.880 | 514.466 | 15.414 | 424 | 25 | 14.965 |
|
Recargo de equivalencia(f)
|
1.712.120 | 21 | 1.712.099 | 253.119 | 23.534 | 1.435.445 |
|
Régimen especial agrario(g)
|
1.877.381 | 94 | 1.877.286 | 893.093 | 80.445 | 903.749 |
|
SALDO BALANZA COMERCIAL
|
5.632.404 | -6.811 | 5.639.215 | 134.144 | -197.987 | 5.703.058 |
|
IMPORTACIONES
|
23.932.551 | 5 | 23.932.546 | 2.220.668 | 119.124 | 21.592.754 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
43.169.507 | 6.806 | 43.162.701 | 2.887.303 | 404.432 | 39.870.967 |
|
EXPORTACIONES
|
24.423.590 | 0 | 24.423.590 | 2.145.552 | 81.295 | 22.196.743 |
|
ENTREGAS INTRACOMUNITARIAS
|
48.310.872 | 0 | 48.310.872 | 3.096.562 | 244.275 | 44.970.036 |
Notas
Unidad: miles de euros
